BYON Co., Ltd. (KOSDAQ:032980)
South Korea · Delayed Price · Currency is KRW 604.00
+84.00 (16.15%)
At close: Feb 27, 2025
BYON Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 11,926 | 20,596 | 26,956 | 8,889 | 12,877 | 11,239 |
Other Revenue | - | - | - | - | - | -0 |
| 11,926 | 20,596 | 26,956 | 8,889 | 12,877 | 11,239 | |
Revenue Growth (YoY) | -63.61% | -23.59% | 203.25% | -30.97% | 14.57% | -49.45% |
Cost of Revenue | 10,072 | 17,023 | 23,335 | 6,835 | 12,429 | 10,017 |
Gross Profit | 1,854 | 3,573 | 3,621 | 2,054 | 447.87 | 1,222 |
Selling, General & Admin | 3,090 | 3,819 | 4,926 | 4,444 | 6,233 | 3,292 |
Research & Development | 20.6 | 20.6 | 644.02 | 258.92 | 237.57 | 30 |
Amortization of Goodwill & Intangibles | 236.72 | 236.23 | 427.46 | 2.74 | 1.67 | 105.24 |
Other Operating Expenses | 180.3 | 173.66 | 180.9 | 72.65 | 69.3 | 66.29 |
Operating Expenses | 6,592 | 7,280 | 11,930 | 8,250 | 7,644 | 6,655 |
Operating Income | -4,738 | -3,707 | -8,309 | -6,196 | -7,196 | -5,433 |
Interest Expense | -4,154 | -3,704 | -2,458 | -480.01 | -631.19 | -1,022 |
Interest & Investment Income | 260.69 | 198.24 | 199.91 | 143.31 | 115.08 | 697.24 |
Earnings From Equity Investments | 526.75 | 729.14 | 277.02 | -986.03 | -1,723 | -8,824 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.21 | -0.31 | 24.57 | 6.97 |
Other Non Operating Income (Expenses) | 995.4 | 294.4 | -143.98 | 572.9 | 143.24 | 1,000 |
EBT Excluding Unusual Items | -7,109 | -6,190 | -10,434 | -6,946 | -9,268 | -13,575 |
Gain (Loss) on Sale of Investments | -952.28 | -831.12 | 51.84 | -8.94 | -899.78 | -280.22 |
Gain (Loss) on Sale of Assets | 3,826 | 3,090 | 67.42 | -6.59 | 435.76 | 0.64 |
Asset Writedown | -12.38 | -12.38 | -388.54 | -137.06 | -152.54 | - |
Other Unusual Items | -29.57 | -29.57 | -32.99 | - | 301.21 | -67.79 |
Pretax Income | -4,277 | -3,973 | -10,737 | -7,099 | -9,583 | -13,922 |
Income Tax Expense | 1,349 | 1,570 | -552.89 | -75.4 | 355.25 | -609.89 |
Earnings From Continuing Operations | -5,627 | -5,543 | -10,184 | -7,023 | -9,939 | -13,312 |
Earnings From Discontinued Operations | - | - | - | 274.38 | 12.46 | 97.62 |
Net Income to Company | -5,627 | -5,543 | -10,184 | -6,749 | -9,926 | -13,215 |
Minority Interest in Earnings | -429.13 | -1,063 | 1,333 | 45.57 | 145.41 | -48.71 |
Net Income | -6,056 | -6,606 | -8,851 | -6,703 | -9,781 | -13,264 |
Net Income to Common | -6,056 | -6,606 | -8,851 | -6,703 | -9,781 | -13,264 |
Shares Outstanding (Basic) | 7 | 24 | 21 | 19 | 17 | 16 |
Shares Outstanding (Diluted) | 7 | 24 | 21 | 19 | 17 | 16 |
Shares Change (YoY) | -82.46% | 9.90% | 14.46% | 9.70% | 3.90% | 12.63% |
EPS (Basic) | -887.53 | -280.05 | -412.41 | -357.49 | -572.22 | -806.21 |
EPS (Diluted) | -887.53 | -280.05 | -412.41 | -357.49 | -572.22 | -806.21 |
Free Cash Flow | -1,084 | 382.34 | -2,919 | -1,385 | -4,822 | -14,350 |
Free Cash Flow Per Share | -158.85 | 16.21 | -135.99 | -73.84 | -282.09 | -872.27 |
Gross Margin | 15.55% | 17.35% | 13.43% | 23.11% | 3.48% | 10.87% |
Operating Margin | -39.73% | -18.00% | -30.83% | -69.70% | -55.89% | -48.34% |
Profit Margin | -50.78% | -32.07% | -32.84% | -75.41% | -75.96% | -118.01% |
Free Cash Flow Margin | -9.09% | 1.86% | -10.83% | -15.57% | -37.45% | -127.68% |
EBITDA | -3,295 | -1,980 | -6,222 | -5,529 | -6,536 | -4,831 |
EBITDA Margin | -27.63% | -9.62% | -23.08% | -62.20% | -50.76% | -42.99% |
D&A For EBITDA | 1,443 | 1,727 | 2,087 | 666.97 | 660.54 | 601.9 |
EBIT | -4,738 | -3,707 | -8,309 | -6,196 | -7,196 | -5,433 |
EBIT Margin | -39.73% | -18.00% | -30.83% | -69.70% | -55.89% | -48.34% |
Advertising Expenses | - | 0.87 | 9.35 | 102.08 | 991.56 | 105.16 |